Sureledger runs your receivables for you. We follow up on every pay app, chase retainage until it's released, and alert you before lien deadlines pass.
of subcontractors floated payroll in the past year while waiting to get paid.
average wait for payment after submitting a pay application.
missed a critical lien deadline in the past two years.
Sources: Siteline, The State of Subcontractor Billing in 2026; Billd, 2026 National Subcontractor Market Report.
Link QuickBooks Online, or email us a weekly aging export from your accounting system. Setup takes about an hour.
Scheduled, professional follow-ups go to each GC on every open pay app and retainage balance, escalating on a set schedule and stopping when you're paid.
Each month you see what's owed, what came in, and what needs your decision, with every upcoming notice and lien deadline flagged early.
Electrical, mechanical, plumbing, drywall, concrete, fire protection and glazing contractors doing $2M–$20M a year on commercial work.
If your office manager or you are chasing pay apps between everything else, this is for you.
If your receivables past 60 days don't drop by day 90, the third month is free. Cancel anytime.
No. We manage your own receivables on your behalf, in your company's name, so your GC relationships stay yours. Follow-ups are professional and courteous.
We track every notice and lien deadline and alert you well ahead of time. Whether to send a notice or file a lien is always your decision. We don't provide legal advice.
QuickBooks Online connects directly. For Sage, Foundation, Viewpoint or others, a weekly aging export by email works fine.
No. We take the chasing off their plate so they can focus on billing, payroll and everything else they already carry.